You are browsing the archive for Concurrent Requests & Reports.

General Ledger Journal Entry Report

 

NAME: General Ledger Journal Entry Report
SHORT CODE: JGZZGLJRN
MODULE: Oracle Regional Localizations

Description: General Ledger Journal Entry Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Chart Of Accounts Id : Chart Of Accounts Id
  • Ledger : Ledger/Ledger Set
  • Start Date : Start Date
  • End Date : End Date
  • Account From : Account From
  • Account To : Account To
  • Period From : Period From
  • Period To : Period To
  • Currency : Currency
  • Posting Status : Posting Status
  • Journal Source : Journal Source
  • Journal Category : Journal Category
  • Batch Name : Batch Name
  • Balance Type : Balance Type
  • Document Sequence Name : Document Sequence Name
  • Document Number From : Document Number From
  • Document Number To : Document Number To
  • Page Number Format : Page Number Format
  • First Page Number : First Page Number
  • User Parameter 1 : User Parameter 1
  • User Parameter 2 : User Parameter 2
  • User Parameter 3 : User Parameter 3
  • User Parameter 4 : User Parameter 4
  • User Para

 

General Ledger Journal and Balance Report

 

NAME: General Ledger Journal and Balance Report
SHORT CODE: JGZZGLJRB
MODULE: Oracle Regional Localizations

Description:
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set ID : Access Set ID
  • Chart Of Accounts Id : Chart Of Accounts Id
  • Ledger Id : Ledger Id
  • Ledger Currency : Ledger Currency
  • Currency Type : Currency Type
  • Entered Currency : Entered Currency
  • Balance Type : Balance Type
  • Budget or Encumbrance Name : Budget or Encumbrance Name
  • Start Date : Start Date
  • End Date : End Date
  • Account From : Account From
  • Account To : Account To
  • Period From : Period From
  • Period To : Period To
  • Report Level : Account Level
  • Top Level Parent Account : Top Level Parent Account
  • Page Number Format : Page Number Format
  • First Page Number : First Page Number
  • User Parameter 1 : User Parameter 1
  • User Parameter 2 : User Parameter 2
  • User Parameter 3 : User Parameter 3
  • User Parameter 4 : User Parameter 4
  • User Parameter 5 : User Parameter 5

 

Statutory Asset Ledger Report

 

NAME: Statutory Asset Ledger Report
SHORT CODE: JGZZFALE
MODULE: Oracle Regional Localizations

Description: Statutory Asset Ledger Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Official Run : Official Run
  • Book : Book
  • COA ID : COA ID
  • Balancing Segment : Balancing Segment
  • Period : Period
  • Parent Totals : Parent Totals
  • Precision : Precision
  • Precision Width : Precision Width